| Executed | 05.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 18710100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TAKO |
| Branch | Tirane |
| Category | — |
| Amount | 18,254 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve .shp pritje urdher dt 13.5.2013, ft seri 09105467 dt 15.5.2013, fh dt 15.5.2013 |